Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 5,250 | 19/01/2022 | XVFC/2021-22/P/40 | Expenditures | 87,792 | |||||||
31/01/2022 | XVFC/2021-22/R/21 | Direct Receipts | 6,601 | 19/01/2022 | XVFC/2021-22/P/41 | Expenditures | 41,208 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/42 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/43 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:54 AM. |